CREATION OF NEW MOVEMENT TYPE
Hi,
I have a query regarding creation of a new Movement Type.
Is there any specific rule to start creating new Movement Type only with numbers starting with digit 9 or we can consider numbers starting with any digits.
Please clarify this as soon as possible.
Thanks in advance.
Thanks & Regards,
Srinivasa M.S
=91-9910077829
Hi,
You can create Movement Type with numbers starting with digit 9 or beginning with Z or X or Y alphabet folllowd by number ( for example: Z01,Z02,Z09 etc)which you can differentiate standard Movement Type with customised Movement Type .
For more check the link:
http://www.sap-img.com/materials/how-to-create-a-new-material-movement-type.htm
Regards,
Biju K
Similar Messages
-
Creation of new movement type for Goods Receipt
Is it possible to create a new movement type same as 101 (goods receipt)? We need to create a separate movement type of 101 for the purpose of separating G/L account to be used for local and importation purchases. Or is there any other way to separate the G/L account for GR of local and importation purchases without creating a new movement type?
You can create new Mvt type by copying Mvt type in OMJJ trxn ..
Please follow the following steps
Check whether you can use the preset movement types.
If not, define new movement types as follows:
1. Once you have carried out the activity, the system displays a dialog
box for field selection. In this, you can restrict the movement
types you work with to various fields. To copy a movement type,
select the field Movement type and choose Continue. The dialog box
Define work area appears.
2. In the dialog box Define work area, enter the movement type you want
to copy in the From: field. In the To: field, enter the name of the
new movement type you want to create. To go to the overview of the
selected movement types, choose Continue.
3. Select the movement type you want to copy, and choose Edit -> Copy
as.
Overwrite the selected movement type with the new movement type
(beginning with 9, X, Y, or Z) and copy all dependent entries.
The system copies all control indicators from the reference movement
type to the new movement type.
4. Check all views for the new movement type and, if necessary, change
the control indicators. Please note that some views have a detail
screen.
5. Copy the reversal movement type and enter it in the view
Reversal/follow-on movement types.
6. Save your settings. -
Error during creation of new movement types
hi frnds,
while creating a new movement type for 311 with z11....in help text tab..it is showing an error..
" Entry HULIST does not exist in TSTC (check entry) "...how do i resolve this.
Regards,
PrasathHey while copying the movement type to another use OMJJ
If any table entry is missing that can be maintained in SM30
Check it out
Regards,
Raman -
What we need creation of new movement type ? when will be used?
Dear guru,
pls clarityHi Sai,
Many a times you want to post value of some transactions to different G/L account for the same material depending on scenarios..like scrap generated at x process...scrap generated at y process etc..
So this will be done through creating new movement types
Regards,
Rohan -
PURPOSE OF CREATION OF NEW MOVEMENT TYPE
Hello Experts,
Can you please tell me the purpose of creating a new movement type with the description.
Thanks and Regards
Nilu S.Hi,
Movement type determines the treatment of any Stock in terms of Qty & Value. SAP has provided the standard MVt type for use in different business scenario.
How a Mvt Type Works is important to understand the requirement of new Mvt type -
a. in material master we are assigning the Val. Class, We are assigning the GL a/c with Valuation class in combination with General account modifier in OBYC like GBB >> VBR>> ValClass>> GL A/c.
b. Each valuation class is linked to multiple General account modifier Key and GL a/c (as per our business requirement).
c. Each movement type is assigned with Account modifier key in IMG Customising.
So when ever we enter a material & Mvt type in any transaction system determine the GL A/c to be for Automatic posting through Account modifer Key (From OMJJ & OBYC).
So you can see, there is limitation of GL assignment for automatic posting in OBYCfor each business scenario.
if requirement of diff. accounting arises for a material with same valuation class, we need to Create new Mvt type & Account modifier key. This new Account modifier key will be linked to New GL in combination with Val. Class.
Hope above explanation satisfy your query.
Regards,
Ranjan Kumar -
Regarding creation of new movement type
Hi Friends,
I have tried to create a new movement type for transfer posting from one sloc to another (311) with Z11...but it showing an error
" Specify the key within the work area "...what is this ? where i can see the work area for this ? the messsage number is SV033. kindly help me please
Regards,
PrasathHi Prasanth,
This following link will help you.
Movement Type
Regards,
Nani. -
Creation of new movement type and transaction code
Hi
As per my business requirement i want to create new movement type 911 in 1M and how to assign to transaction code MIGO and if possible can some body can guide me with configuration.
With regards
G Narendra kumarHi Narendra,
1 . To copy a movement type,
select the field Movement type and choose Continue. The dialog box
Define work area appears.
2. In the dialog box Define work area, enter the movement type you want
to copy in the From: field. In the To: field, enter the name of the
new movement type you want to create. To go to the overview of the
selected movement types, choose Continue .
3. Select the movement type you want to copy, and choose Edit -> Copy
as.
Overwrite the selected movement type with the new movement type
(beginning with 9, X, Y, or Z) and copy all dependent entries.
The system copies all control indicators from the reference movement
type to the new movement type.
4. Copy the reversal movement type and enter it in the view
Reversal/follow-on movement types.
5. In SE38, execute the program RDDKOR54 and then give the entry T156 as table name and again execute. Check if the entries 9,Y, and Z* are available in the namespace.
Thanks
Dipak -
Creation of new movement type and condition type
Hi experts,
I am going to create a new movement type and the new condition type. Please suggest me how to create and implement it.
Thanks
HarmandeepPlease check these answered links:
Create a new movement type
Create Movement Type Error
When we need to create a new movement type?
can we a create a condition type for PO
Create new condition type with respective GL acc. for PO
Re: Condition type -
Hi all
I created 901 movement type by copying 201
I also created 902 movement type by copying 202
i maintained 202, in reversal movement type for 201
i maintenance diff account grouping to post to diff accounts for 201&901
I went to MIGO_GI and tried to select 901 movement type, it is giving error like "Movement type 951 is not planned for this operation"
I tried MB1A, again "You have entered a movement type that has not been defined for this transaction/event."
After seeing these i understood like i though i have to maintain these new movement types in MIGO through SPRO>Settings for enjoy transactions>settings for transaction and reference documents
There for each For each reference documents like PO, reservation, other only one movement is allowed
For PO it is 201, i like to add 901 here too,
Can some 1 help me in this regard
Regards
BhushanHi sasi,
Follow the steps creat a new mvt type
Creation of new movement types is not recommended. SAP has given all the movement types which are required. If they is a genuine requirement then you can go for it.
If you still want to create a new movement type.
Tcode: SPRO -- Materials Management -- Inventory management and phy. inv -- Movement types -- Copy, Change Movement Types.
Then select the relevant from the field selection list for that movement type.
Then give the reference movement type in 'from' field and 'to' field will be ur new material number.
Then everything will be copied from the reference mvt type, if anything is to be changed, change and save.
Go thru this link, to get additional info.
http://help.sap.com/saphelp_47x200/helpdata/en/a5/63319343a211d189410000e829fbbd/frameset.htm
Hope this clarifies.
regards
Hareesh -
How to set up an inspection lot for new movement type
Hi All,
I would like to know, how to trigger / set up an inspection lot for a new movement type (ex,Z11) ?
Regards,
PSSNavigation path:
SPRO --> Quality Management --> Quality Inspection --> Inspection Lot Creation --> Inspection for Goods Movements
For more information refer following link:
[How to create new movement type which move matieral into QI stock?]
Hope this helps.
Thanks!!! -
Hi There,
What is the purpose of creating new movement type and what kind of situvation newmovement type will be recommned.
Please advise with couple of examples.
Onemore thing where to find and how to find who has developed the Z reports (nothing but developed person name),please explain indetail.
Appreciate your early actionHi,
New movement type creation. if you wnt use the particular movement type for only single trasation. or
if create any Z trasation & want to use goods movements then u can create new movement type. or standard seetings in SAP movements need to be changed the you can create/copy the existing movement type and do the modification & assign to particular t-code.
Z transation report:
SE93. Enter Z* put F4 .
SAM
Edited by: Saminathan Gopalan on Jun 28, 2010 9:50 AM -
Accounting Document for New Movement Type
Good day!
Here's the scenario: I have created a new movement type in SPRO. I just copied from the existing movement type closely related to what I wanted to create. I executed the transaction in MB1C and it went well and generated a Material Document number. When I viewed the Material Document number in MB03, it has no Accounting Document number. Is there any config that i missed? How can I relate this transaction to accounting?
Thank you for your assistance.hi
first check which movement type u have copied .
now check is ur material is valuated for the plant
now in OMJJ go to ur movemnttype and in update control u should have value and quantity update entry
also check if u have used the po as free or if it is initial entry then check ur material master price
hope it hellp
regards
kunal -
Error while creating new Movement Type
All SAP Gurus,
We are creating a new Z movement type by copying the 101 movement type (T code: OMJJ).
But system is not allowing to create a new movement type and giving an error message as 'Specify the key within the work area'.
We are unable to create a new movement type due to this error.
Please help...................
Regards,How did solve the problem
plz let me know
thanks. -
Creation of new condition type: MWST
Hi, Everyone.
I would like to ask for some help regarding this issue: Creation of new condition type: MWST with the following details:
1. For the country French Polynesia, Create a new VAT condition of 10%.
2. Create a new one called : Class : Z u2013 Designation : France : TOM corresponding to 10 % of VAT to be invoiced
and then associate this new VAT code u201CZu201D to the applicant Nr 221860
If you could provide me a step by step process on how to resolve this, it would be very much appreciated. Thank you so much.Hello
What type of condition type you want.
It is always advisable to create a new conditon type copying a standard condition type.
For gross price condition types select PB00/PBXX
For freight charges, Copy FRA1/FRB1
Regards -
GL assignment to the new movement type copied from101(GR of purchase order)
Dear friends,
user need another movement type copied from 101 due to diffierent GL assignment needed for the new movement type.
while below is the only combination for PRD(cost (price) diffierences) is OBYC. and the first row is the current GL assignment for 101.
My question is : How do I assign diffierent GL for the newly copied movement type ,say Z01.
General modification Debit Credit
530000 530000
PRA 530050 530050
PRF 530000 530000
Thanks in advance,
LindaHi,
Go to t code OMJJ and locate your movement type Z01. Then go to Account Grouping on the left pane and create a new account modifier there. Then give the same account modifier in OBYC settings and assign the GL account against it.
Thanks,
Atal
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